Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:57:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_220223APB_FTO_659381
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KASMAR JH-20-007-004-003/1150
(DURGAPUR) 		3420007000NRG23Z220220231120736 22/02/2023 SARITA DEVI 3420007WL053140 SARITA DEVI 00048 BKID0004798 162 162 Processed 23/02/2023 S45136867 Ms. SARITA KUMARI INDIAN BANK(607105)
SubTotal 162 162
2 KASMAR JH-20-007-004-001/100
(DURGAPUR) 		3420007000NRG23Z220220231120867 22/02/2023 BANSHIDHAR MAHTO 3420007WL053144 BANSHIDHAR MAHTO 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 BANSHIDHAR MAHTO BANK OF INDIA(508505)
3 KASMAR JH-20-007-004-001/102
(DURGAPUR) 		3420007000NRG23Z220220231120868 22/02/2023 MANIK MAHTO 3420007WL053144 MANIK MAHTO 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 MANIK MAHATO BANK OF INDIA(508505)
4 KASMAR JH-20-007-004-001/105
(DURGAPUR) 		3420007000NRG23Z220220231120869 22/02/2023 SULEKHA DEVI 3420007WL053144 SULEKHA DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 SULEKHA DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-004-001/1202
(DURGAPUR) 		3420007000NRG23Z220220231120870 22/02/2023 BIRENDRA KUMAR MAHTO 3420007WL053144 BIRENDRA KUMAR MAHTO 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 BIRENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KASMAR JH-20-007-004-001/128
(DURGAPUR) 		3420007000NRG23Z220220231120871 22/02/2023 PARMILA DEVI 3420007WL053144 PARMILA DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
7 KASMAR JH-20-007-004-001/1405
(DURGAPUR) 		3420007000NRG23Z220220231120492 22/02/2023 LAXMI DEVI 3420007WL053130 LAXMI DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 LAXMI DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-004-001/1432
(DURGAPUR) 		3420007000NRG23Z220220231120637 22/02/2023 ASHA DEVI 3420007WL053137 ASHA DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 ASHA DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-004-001/1663
(DURGAPUR) 		3420007000NRG23Z220220231120634 22/02/2023 SAVITRI DEVI 3420007WL053136 SAVITRI DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 SAVITRI DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-004-001/188
(DURGAPUR) 		3420007000NRG23Z220220231120753 22/02/2023 PRATIMA DEVI 3420007WL053141 PRATIMA DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 PRATIMA DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-004-001/2
(DURGAPUR) 		3420007000NRG23Z220220231120734 22/02/2023 PANCHANAND MAHTO 3420007WL053140 PANCHANAND MAHTO 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 PANCHANAN MAHTO BANK OF INDIA(508505)
12 KASMAR JH-20-007-004-001/3212
(DURGAPUR) 		3420007000NRG23Z220220231120518 22/02/2023 SANDHYA DEVI 3420007WL053133 SANDHYA DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 SANDHAYA DEVI LTI BANK OF INDIA(508505)
13 KASMAR JH-20-007-004-001/349
(DURGAPUR) 		3420007000NRG23Z220220231120519 22/02/2023 UMA DEVI 3420007WL053133 UMA DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 UMA DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-004-001/364
(DURGAPUR) 		3420007000NRG23Z220220231120520 22/02/2023 SHITAL DEVI 3420007WL053133 SHITAL DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 SHITAL DEVI(LTI) BANK OF INDIA(508505)
15 KASMAR JH-20-007-004-001/378
(DURGAPUR) 		3420007000NRG23Z220220231120521 22/02/2023 BELASHI DEVI 3420007WL053133 BELASHI DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 VILASI DEVI LTI BANK OF INDIA(508505)
16 KASMAR JH-20-007-004-001/907
(DURGAPUR) 		3420007000NRG23Z220220231120541 22/02/2023 RUPA DEVI 3420007WL053134 RUPA DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 MR SUKHDEO MAHTO STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-004-002/102
(DURGAPUR) 		3420007000NRG23Z220220231120895 22/02/2023 NUNIWALA DEVI 3420007WL053147 NUNIWALA DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 NUNIBALA LTI BANK OF INDIA(508505)
18 KASMAR JH-20-007-004-002/1395
(DURGAPUR) 		3420007000NRG23Z220220231120759 22/02/2023 BRAJESH KUMAR 3420007WL053141 BRAJESH KUMAR 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-004-002/1689
(DURGAPUR) 		3420007000NRG23Z220220231120544 22/02/2023 DINESHWARI DEVI 3420007WL053134 DINESHWARI DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 DINESHWARI DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-004-002/55
(DURGAPUR) 		3420007000NRG23Z220220231120762 22/02/2023 SAROJ BALA DEVI 3420007WL053141 SAROJ BALA DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 SAROJ BALA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-004-002/55
(DURGAPUR) 		3420007000NRG23Z220220231120761 22/02/2023 SUBOL KUMAR MAHTO 3420007WL053141 SUBOL KUMAR MAHTO 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 SUBOL KUMAR MAHTO BANK OF INDIA(508505)
22 KASMAR JH-20-007-004-002/649
(DURGAPUR) 		3420007000NRG23Z220220231120763 22/02/2023 DHANANJAY MAHTO 3420007WL053141 DHANANJAY MAHTO 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 DHANANJAY MAHTO BANK OF INDIA(508505)
23 KASMAR JH-20-007-004-002/662
(DURGAPUR) 		3420007000NRG23Z220220231120903 22/02/2023 ANITA DEVI 3420007WL053147 ANITA DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 ANITA DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-004-002/680
(DURGAPUR) 		3420007000NRG23Z220220231120522 22/02/2023 MITHILA DEVI 3420007WL053133 MITHILA DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 MITHILA DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-004-003/1599
(DURGAPUR) 		3420007000NRG23Z220220231120737 22/02/2023 BUDHNII DEVI 3420007WL053140 BUDHNII DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 BUDHANI DEVI BANK OF INDIA(508505)
26 KASMAR JH-20-007-004-004/747
(DURGAPUR) 		3420007000NRG23Z220220231120474 22/02/2023 FULKUMARI DEVI 3420007WL053129 FULKUMARI DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 PHUL KUMARI DEVI BANK OF INDIA(508505)
27 KASMAR JH-20-007-004-004/751
(DURGAPUR) 		3420007000NRG23Z220220231120475 22/02/2023 MUNGIYA DEVI 3420007WL053129 MUNGIYA DEVI 00048 BKID0004807 162 162 Processed 23/02/2023 S45136867 MUNGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4212 4212
28 KASMAR JH-20-007-004-002/1387
(DURGAPUR) 		3420007000NRG23Z220220231120758 22/02/2023 JITENDRA KUMAR 3420007WL053141 JITENDRA KUMAR 00048 BKID0004810 162 162 Processed 23/02/2023 S45136867 JITENDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
29 KASMAR JH-20-007-004-001/1576
(DURGAPUR) 		3420007000NRG23Z220220231120873 22/02/2023 PUNAM DEVI 3420007WL053144 PUNAM DEVI 00048 BKID0004883 162 162 Processed 23/02/2023 S45136867 PUNAM DEVI W/O AKHALESHVAR MAHTO BANK OF INDIA(508505)
30 KASMAR JH-20-007-004-001/239
(DURGAPUR) 		3420007000NRG23Z220220231120755 22/02/2023 KARUNA DEVI 3420007WL053141 KARUNA DEVI 00048 BKID0004883 162 162 Processed 23/02/2023 S45136867 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-004-001/493
(DURGAPUR) 		3420007000NRG23Z220220231120874 22/02/2023 AKHILESHWAR MAHTO 3420007WL053144 AKHILESHWAR MAHTO 00048 BKID0004883 162 162 Processed 23/02/2023 S45136867 AKHILESHWAR PD MAHTO S/O LALJI MAHTO BANK OF INDIA(508505)
SubTotal 486 486
32 KASMAR JH-20-007-004-001/118
(DURGAPUR) 		3420007000NRG23Z220220231120470 22/02/2023 ANITA DEVI 3420007WL053129 ANITA DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MISS ANITA DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-004-001/1203
(DURGAPUR) 		3420007000NRG23Z220220231120472 22/02/2023 ABIDA BIBI 3420007WL053129 ABIDA BIBI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MRS ABIDA BIBI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-004-001/1203
(DURGAPUR) 		3420007000NRG23Z220220231120471 22/02/2023 MD SAFIL ANSARI 3420007WL053129 MD SAFIL ANSARI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MR MDSAFIL ANSARI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-004-001/1439
(DURGAPUR) 		3420007000NRG23Z220220231120872 22/02/2023 MANITA DEVI 3420007WL053144 MANITA DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MRS MANITA DEVI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-004-001/1486
(DURGAPUR) 		3420007000NRG23Z220220231120733 22/02/2023 BALDEV MANJHI 3420007WL053140 BALDEV MANJHI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MR BALDEV MANJHI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-004-001/1560
(DURGAPUR) 		3420007000NRG23Z220220231120493 22/02/2023 NUNI BALA DEVI 3420007WL053130 NUNI BALA DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 NUNIBABA KUMARI BANK OF INDIA(508505)
38 KASMAR JH-20-007-004-001/1623
(DURGAPUR) 		3420007000NRG23Z220220231120752 22/02/2023 KHIRUBA DEVI 3420007WL053141 KHIRUBA DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MS KHIRUBA DEVI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-004-001/201
(DURGAPUR) 		3420007000NRG23Z220220231120754 22/02/2023 RIKHI LAL MAHTO 3420007WL053141 RIKHI LAL MAHTO 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MR RIKHI LAL MAHTO STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-004-001/29
(DURGAPUR) 		3420007000NRG23Z220220231120756 22/02/2023 BHAGWAT MANZI 3420007WL053141 BHAGWAT MANZI 00415 SBIN0015589 135 135 Processed 23/02/2023 S45136867 MR BHAGWAT MANZI STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-004-001/29
(DURGAPUR) 		3420007000NRG23Z220220231120757 22/02/2023 BODHAN MANJHI 3420007WL053141 BODHAN MANJHI 00415 SBIN0015589 135 135 Processed 23/02/2023 S45136867 BODHAN MANJHI BANK OF INDIA(508505)
42 KASMAR JH-20-007-004-001/361-A
(DURGAPUR) 		3420007000NRG23Z220220231120635 22/02/2023 LEELA MAHTO 3420007WL053136 LEELA MAHTO 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MRS LEELA MAHTO STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-004-001/363
(DURGAPUR) 		3420007000NRG23Z220220231120494 22/02/2023 SUFU DEVI 3420007WL053130 SUFU DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MS SUFU DEVI STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-004-001/369
(DURGAPUR) 		3420007000NRG23Z220220231120735 22/02/2023 SUGANI DEVI 3420007WL053140 SUGANI DEVI 00415 SBIN0015589 189 189 Processed 23/02/2023 S45136867 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-004-001/490
(DURGAPUR) 		3420007000NRG23Z220220231120540 22/02/2023 ALAWA DEVI 3420007WL053134 ALAWA DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MRS ALAWA DEVI STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-004-002/1232
(DURGAPUR) 		3420007000NRG23Z220220231120542 22/02/2023 SANDHYA DEVI 3420007WL053134 SANDHYA DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-004-002/1390
(DURGAPUR) 		3420007000NRG23Z220220231120896 22/02/2023 KRITICHAND MAHTO 3420007WL053147 KRITICHAND MAHTO 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MR KRITI CHAND MAHTO STATE BANK OF INDIA(508548)
48 KASMAR JH-20-007-004-002/1397
(DURGAPUR) 		3420007000NRG23Z220220231120897 22/02/2023 AFSANA BEGAM 3420007WL053147 AFSANA BEGAM 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MISS AFSANA BEGAM STATE BANK OF INDIA(508548)
49 KASMAR JH-20-007-004-002/1397
(DURGAPUR) 		3420007000NRG23Z220220231120898 22/02/2023 MANIJAR ANSARI 3420007WL053147 MANIJAR ANSARI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MR MANIJAR ANSARI STATE BANK OF INDIA(508548)
50 KASMAR JH-20-007-004-002/1401
(DURGAPUR) 		3420007000NRG23Z220220231120899 22/02/2023 FIROJ ANSARI 3420007WL053147 FIROJ ANSARI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MR MD FIROJ ANSARI STATE BANK OF INDIA(508548)
51 KASMAR JH-20-007-004-002/1401
(DURGAPUR) 		3420007000NRG23Z220220231120900 22/02/2023 NOOR ZAHAN BIBI 3420007WL053147 NOOR ZAHAN BIBI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MR NOOR ZAHAN BIBI STATE BANK OF INDIA(508548)
52 KASMAR JH-20-007-004-002/1562
(DURGAPUR) 		3420007000NRG23Z220220231120901 22/02/2023 Pintu Kumar Mahto 3420007WL053147 Pintu Kumar Mahto 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MR PINTU KUMAR MAHTO STATE BANK OF INDIA(508548)
53 KASMAR JH-20-007-004-002/1659
(DURGAPUR) 		3420007000NRG23Z220220231120543 22/02/2023 PUNAM DEVI 3420007WL053134 PUNAM DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
54 KASMAR JH-20-007-004-002/54
(DURGAPUR) 		3420007000NRG23Z220220231120760 22/02/2023 RITA DEV 3420007WL053141 RITA DEV 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MRS RITA DEVI STATE BANK OF INDIA(508548)
55 KASMAR JH-20-007-004-002/568
(DURGAPUR) 		3420007000NRG23Z220220231120875 22/02/2023 CHARUVALA DEVI 3420007WL053144 CHARUVALA DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MRS CHARUVALA DEVI STATE BANK OF INDIA(508548)
56 KASMAR JH-20-007-004-002/586
(DURGAPUR) 		3420007000NRG23Z220220231120902 22/02/2023 RAJENDRA MAHTO 3420007WL053147 RAJENDRA MAHTO 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
57 KASMAR JH-20-007-004-002/675
(DURGAPUR) 		3420007000NRG23Z220220231120495 22/02/2023 DEVANTI DEVI 3420007WL053130 DEVANTI DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MR DEVANTI DEVI STATE BANK OF INDIA(508548)
58 KASMAR JH-20-007-004-002/678
(DURGAPUR) 		3420007000NRG23Z220220231120545 22/02/2023 PALANI DEVI 3420007WL053134 PALANI DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MRS PALANI DEVI STATE BANK OF INDIA(508548)
59 KASMAR JH-20-007-004-002/687
(DURGAPUR) 		3420007000NRG23Z220220231120473 22/02/2023 URMILA DEVI 3420007WL053129 URMILA DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MRS URMILA DEVI STATE BANK OF INDIA(508548)
60 KASMAR JH-20-007-004-002/840
(DURGAPUR) 		3420007000NRG23Z220220231120764 22/02/2023 SABITA DEVI 3420007WL053141 SABITA DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MRS SABITA DEVI STATE BANK OF INDIA(508548)
61 KASMAR JH-20-007-004-002/922
(DURGAPUR) 		3420007000NRG23Z220220231120523 22/02/2023 LALITA DEVI 3420007WL053133 LALITA DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MRS LALITA DEVI STATE BANK OF INDIA(508548)
62 KASMAR JH-20-007-004-002/936
(DURGAPUR) 		3420007000NRG23Z220220231120765 22/02/2023 REKHA KUMAR 3420007WL053141 REKHA KUMAR 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
63 KASMAR JH-20-007-004-003/534
(DURGAPUR) 		3420007000NRG23Z220220231120496 22/02/2023 VISHNU MANJHI 3420007WL053130 VISHNU MANJHI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 VISHNU MANJHI LTI BANK OF INDIA(508505)
64 KASMAR JH-20-007-004-003/867
(DURGAPUR) 		3420007000NRG23Z220220231120497 22/02/2023 DURGA MANJHI 3420007WL053130 DURGA MANJHI 00415 SBIN0015589 162 162 Processed 23/02/2023 S45136867 DURGA MANJHI LTI BANK OF INDIA(508505)
SubTotal 5319 5319
Total 10341 10341

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_220223APB_FTO_659381 BANK OF INDIA BKID0004798 JAINA MORA 162
2 KASMAR JH3420007004_220223APB_FTO_659381 BANK OF INDIA BKID0004807 KASMAR 4212
3 KASMAR JH3420007004_220223APB_FTO_659381 BANK OF INDIA BKID0004810 HAZARIBAG 162
4 KASMAR JH3420007004_220223APB_FTO_659381 BANK OF INDIA BKID0004883 KHAIRACHATAR 486
5 KASMAR JH3420007004_220223APB_FTO_659381 State Bank of India SBIN0015589 MADHUKARPUR 5319

Download In Excel